[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 787 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37833 | 32.67 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 19844 | 135.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-03-01 | 83 | 2 | 6 | Budget |
| 34353 | 215.66 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 6214 | 140.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-05-01 | 83 | 2 | 8 | Actual |
| 38125 | 113.53 | 2025-03-01 | 83 | 1 | 13 | Actual |
| 9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
| 39065 | 15.65 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 14523 | 296.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 12298 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 13240 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 15145 | 143.51 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 35038 | 195.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
| 17129 | 314.72 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 37805 | 136.93 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 36061 | 480.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 24022 | 64.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 20253 | 222.30 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 3464 | 79.00 | 2022-08-01 | 83 | 6 | 3 | Actual |
| 32961 | 129.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-05-01 | 83 | 6 | 7 | Budget |
| 6307 | 51.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 23942 | 18.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 7627 | 191.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
| 35706 | 134.80 | 2024-12-30 | 83 | 1 | 12 | Actual |
| 35534 | 79.48 | 2024-12-30 | 83 | 2 | 11 | Actual |
| 17191 | 182.90 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 5788 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 18421 | 48.63 | 2023-09-01 | 83 | 6 | 11 | Actual |
Generated 2025-05-31 23:58:37.939 UTC